Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
16-12-2023 11:12,16-12-2023,87901,C,,AXOMB33501824686,MEGHA AUTO PARTS,14973,UTIB0000463,ETLD1061014973,ETLD,10610,NEFT
16-12-2023 11:50:39 AM,16-12-2023,350000,C,,702705586760,VAISHNAVI AUTO SPARES,13042,ICIC0TREA00,ETLD1062013042,ETLD,10620,FT
16-12-2023 11:12,16-12-2023,194862,C,Payment,KKBKH23350909870,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT
16-12-2023 11:12,16-12-2023,179348,C,622 624 400 401,N350232787772301,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT